HAUNSTRUP ISOLERING ApS — Credit Rating and Financial Key Figures

CVR number: 89997518
Drejervej 15, 7451 Sunds
mail@haunstrup-isolering.dk
tel: 70250077
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Credit rating

Company information

Official name
HAUNSTRUP ISOLERING ApS
Personnel
53 persons
Established
1982
Company form
Private limited company
Industry

About HAUNSTRUP ISOLERING ApS

HAUNSTRUP ISOLERING ApS (CVR number: 89997518) is a company from HERNING. The company recorded a gross profit of 29.5 mDKK in 2024. The operating profit was 3785 kDKK, while net earnings were 2906.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 24.4 %, which can be considered excellent and Return on Equity (ROE) was 48.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 42.3 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. HAUNSTRUP ISOLERING ApS's liquidity measured by quick ratio was 1.5 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit23 198.9021 598.2026 597.2732 962.0029 506.00
EBIT2 527.591 780.664 443.704 681.213 785.03
Net earnings1 887.761 328.823 462.613 769.522 906.51
Shareholders equity total4 564.354 005.416 168.036 437.555 644.06
Balance sheet total (assets)10 815.1411 577.5913 309.4417 539.8213 656.53
Net debt- 737.392 734.98-2 415.46-3 941.89581.89
Profitability
EBIT-%
ROA21.9 %15.9 %35.8 %31.2 %24.4 %
ROE43.2 %31.0 %68.1 %59.8 %48.1 %
ROI53.6 %30.8 %66.9 %71.4 %54.0 %
Economic value added (EVA)1 657.311 112.773 114.883 351.442 570.94
Solvency
Equity ratio42.2 %34.6 %46.3 %36.8 %42.3 %
Gearing69.5 %1.5 %10.3 %
Relative net indebtedness %
Liquidity
Quick ratio1.31.11.41.41.5
Current ratio1.71.51.81.61.9
Cash and cash equivalents737.3947.362 415.464 039.26
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:24.4%
Rating: 80/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:42.3%
Rating: 35/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Director

Companies in the same industry

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